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Contract Details
| Title |
Internet Management 2x 10gb for the City of Mönchengladbach School Office Germany |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2022 | |||
| Overview | Contract Award's Details : Internet Management 2x 10gb for the City of Mönchengladbach School Office STATE CAPITAL OF DÜSSELDORF, THE MAYOR, LEGAL OFFICE Internet Management 2x 10gb for the City of Mönchengladbach School Office Document Type: Contract Award Notice Title: Internet management 2x 10GB for the city of Mönchengladbach School Office Contract No. : 1 Reference Number: DUS-ITKR-2022-0006 Contract type: Services Estimated value: 1237317.16 - EUR Description: provision of 2x 10GB Internet management for the school office of the city of Mönchengladbach, member community of the IT cooperation in Rhineland, Hammfelddamm 4c, 41460 Neuss. 72411000 - Internet Service Providers ISP Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Internet Service Providers ISP Dispatch Date: 2022-11-14 Publish Date: 2022-11-18 Germany Contract value : 1,237,317.16 EUR Contractors : DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH LK NWR KOMMUNAL 28/10/2022 21/11/2022 01/01/1900 78794995 21/11/2022 STATE CAPITAL OF DÜSSELDORF, THE MAYOR, LEGAL OFFICE Address : Address: Willi-Becker-Allee 10 Town: Dusseldorf Nuts Code: DEA11 - Dusseldorf, County Town Postal Code: 40227 Phone: +49 211-8928782 Fax: +49 211-8929443 https://vergabe.duesseldorf.de michael.groth@duesseldorf.de Germany Germany Contract Awards Germany 28/10/2022 01/01/1900 1,237,317.16 EUR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,237,317.16 EUR
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URL | ||
| Share | ||||
Germany
| Title |
|---|
Internet Management 2x 10gb for the City of Mönchengladbach School Office Germany |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2022 |
| Overview |
| Contract Award's Details : Internet Management 2x 10gb for the City of Mönchengladbach School Office STATE CAPITAL OF DÜSSELDORF, THE MAYOR, LEGAL OFFICE Internet Management 2x 10gb for the City of Mönchengladbach School Office Document Type: Contract Award Notice Title: Internet management 2x 10GB for the city of Mönchengladbach School Office Contract No. : 1 Reference Number: DUS-ITKR-2022-0006 Contract type: Services Estimated value: 1237317.16 - EUR Description: provision of 2x 10GB Internet management for the school office of the city of Mönchengladbach, member community of the IT cooperation in Rhineland, Hammfelddamm 4c, 41460 Neuss. 72411000 - Internet Service Providers ISP Authority Type: Other Type of Procedure: Open Procedure Regulation: European Union, with Participation by GPA Countries BID Type: Not Applicable Doc Title: Internet Service Providers ISP Dispatch Date: 2022-11-14 Publish Date: 2022-11-18 Germany Contract value : 1,237,317.16 EUR Contractors : DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH LK NWR KOMMUNAL 28/10/2022 21/11/2022 01/01/1900 78794995 21/11/2022 STATE CAPITAL OF DÜSSELDORF, THE MAYOR, LEGAL OFFICE Address : Address: Willi-Becker-Allee 10 Town: Dusseldorf Nuts Code: DEA11 - Dusseldorf, County Town Postal Code: 40227 Phone: +49 211-8928782 Fax: +49 211-8929443 https://vergabe.duesseldorf.de michael.groth@duesseldorf.de Germany Germany Contract Awards Germany 28/10/2022 01/01/1900 1,237,317.16 EUR |
| NAICS |
| Business Bolt Regulation Turned Product and Screw Regulation Management Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Office, school and office equipment cleaning services Other community, social and personal services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Europe Western Europe |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,237,317.16 EUR
|
| URL |
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| Share |
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